Supplier SAY SO ENTERTAINMENT in FY 2025

Expenditures made to the SAY SO ENTERTAINMENT (115875) supplier for the 2025 fiscal year

Total

Total Expended
$200.00
Total amount expended in FY 2025.

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All expenditures made to the SAY SO ENTERTAINMENT (115875) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SAY SO ENTERTAINMENT (115875) supplier in FY 2025
Cost Center Title Total Expended
340001 Treasurer Office Financial Empowerment $200.00

Totals by Account

Expenditures by account to the SAY SO ENTERTAINMENT (115875) supplier in FY 2025
Code Title Total Expended
566000 Professional Services $200.00

Totals by Fund

Expenditures by fund to the SAY SO ENTERTAINMENT (115875) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $200.00

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